|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kunnummal
|
KL-04-006-006-010/113
(Narippatta)
|
1604006006NRG23270720220500095
|
27/07/2022
|
REENA
|
1604006006WL020029
|
REENA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
30/07/2022
|
|
3443700626
|
|
MRS REENA M
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-010/177
(Narippatta)
|
1604006006NRG23270720220500098
|
27/07/2022
|
DEVI
|
1604006006WL020029
|
DEVI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443700632
|
|
MRS DEVI IROOTHARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-010/197
(Narippatta)
|
1604006006NRG23270720220500099
|
27/07/2022
|
SACHINA P K
|
1604006006WL020029
|
SACHINA P K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443700633
|
|
SACHINA P K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-006-010/2
(Narippatta)
|
1604006006NRG23270720220500100
|
27/07/2022
|
MATHU
|
1604006006WL020029
|
MATHU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443700624
|
|
MRS MATHU VAYCHIRAYIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-010/23
(Narippatta)
|
1604006006NRG23270720220500102
|
27/07/2022
|
kannan VP
|
1604006006WL020029
|
kannan VP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443700629
|
|
MR KANNAN VP
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-010/24
(Narippatta)
|
1604006006NRG23270720220500103
|
27/07/2022
|
Nani I
|
1604006006WL020029
|
Nani I
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443700622
|
|
MRS NANI IROOTHARAMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-010/37
(Narippatta)
|
1604006006NRG23270720220500105
|
27/07/2022
|
Vineetha VC
|
1604006006WL020029
|
Vineetha VC
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443700627
|
|
MRS VINEETHA V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-010/38
(Narippatta)
|
1604006006NRG23270720220500106
|
27/07/2022
|
Shyja VC
|
1604006006WL020029
|
Shyja VC
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443700630
|
|
MRS SHAIJA V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-010/40
(Narippatta)
|
1604006006NRG23270720220500107
|
27/07/2022
|
Vasantha AK
|
1604006006WL020029
|
Vasantha AK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443700623
|
|
MRS VASANTHA AK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-010/55
(Narippatta)
|
1604006006NRG23270720220500108
|
27/07/2022
|
Ajitha NP
|
1604006006WL020029
|
Ajitha NP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443700621
|
|
MRS AJITHA M M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-010/6
(Narippatta)
|
1604006006NRG23270720220500110
|
27/07/2022
|
Geetha
|
1604006006WL020029
|
Geetha
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
30/07/2022
|
|
3443700625
|
|
MRS GEETHA M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-010/61
(Narippatta)
|
1604006006NRG23270720220500111
|
27/07/2022
|
Sarojini K
|
1604006006WL020029
|
Sarojini K
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443700628
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-010/71
(Narippatta)
|
1604006006NRG23270720220500112
|
27/07/2022
|
Sreeja
|
1604006006WL020029
|
Sreeja
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443700631
|
|
MRS SREEJA N
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-010/77
(Narippatta)
|
1604006006NRG23270720220500113
|
27/07/2022
|
Chandri
|
1604006006WL020029
|
Chandri
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443700620
|
|
CHANDRI K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23325
|
23325
|
|
|
|
|
|
|
|
|
15
|
Kunnummal
|
KL-04-006-006-010/158
(Narippatta)
|
1604006006NRG23270720220500096
|
27/07/2022
|
RADHA
|
1604006006WL020029
|
RADHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443700618
|
|
RADHA N K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-010/200
(Narippatta)
|
1604006006NRG23270720220500101
|
27/07/2022
|
DEVI
|
1604006006WL020029
|
DEVI
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443700619
|
|
DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27057
|
27057
|
|
|
|
|
|
|
|